Satuan Pemeriksa Intern

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Jun 26

SPI UIN Syarif Hidayatullah Jakarta di Audit SMM ISO 9001-2008

Ruang Meeting SPI – Jumat 26 Juni 2015, sebagaimana tertuang dalam rangkaian proses Audit Mutu Eksternal SMM ISO 9001:2008 di UIN Syarif Hidayatullah Jakarta, SPI UIN Syarif Hidayatullah Jakarta mendapat giliran untuk di audit mutunya oleh Sucofindo.

Tim Audit Sucofindo dipimpin oleh Jamaludin Malik, Holys, dan Firman Suryadilaga didampingi beberapa personalia dari Lembaga Penjaminan Mutu (LPM) UIN Syarif Hidayatullah Jakarta dan diterima oleh Kepala SPI Achmad Tjachja Nugraha beserta Sekretaris Ady Cahyadi. Proses Audit Mutu Eksternal (AME) itu sendiri berlangsung sejak Kamis hingga Jumat, 25-26 Juni 2015. Kepala SPI, Achmad Tjachja mengatakan bahwa SPI UIN Syarif Hidayatullah Jakarta komitmen terhadap sasaran mutu yang telah ditetapkan dan selalu berusaha melaksanakan kegiatan-kegiatan sesuai dengan SOP dan jadwal yang telah ditetapkan, “Kami, SPI insyaa Alloh komitmen terhadap sasaran mutu yang telah ditetapkan sebelumnya, dan berusaha melaksanakan kegiatan sesuai jadwal dalam PKPT kami”.

Beberapa dokumen yang di periksa oleh Tim Audit ISO Sucofindo diantaranya SOP dan output laporan-laporan hasil pemeriksaan yang telah dilakukan oleh SPI UIN Syarif Hidayatullah Jakarta. (red. ac)

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